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Part 1A SECTION 8 - H670 - EDUCATIONAL TELEVISION COMMISSION
2018-2019 As passed by the House


H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. INTERNAL ADMINISTRATION
2 PRESIDENT & GENERAL MANAGER 142,176   142,176   142,176  
3    (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 871,324   871,324   871,324  
5    (18.00)   (18.00)   (18.00)  
6 OTHER PERSONAL SERVICES 225,000   225,000   225,000  
7 OTHER OPERATING EXPENSES 645,000   645,000   645,000  
8 TOTAL I. INTERNAL 1,883,500 1,883,500 1,883,500
9 ADMINISTRATION (19.00) (19.00) (19.00)
10              
11 II. PROGRAM AND SERVICES
12 A. TOWERNET
13 1. ENGINEERING ADMINISTRATION
14 CLASSIFIED POSITIONS 480,000   480,000   480,000  
15    (9.00)   (9.00)   (9.00)  
16 OTHER OPERATING EXPENSES 13,500   13,500   13,500  
17 TOTAL 1. ENGINEERING 493,500 493,500 493,500
18 ADMINISTRATION (9.00) (9.00) (9.00)
19              
20 2. TRANSMISSIONS & RECEPTION
21 CLASSIFIED POSITIONS 2,010,000 110,000 2,010,000 110,000 2,010,000 110,000
22    (38.00)   (38.00)   (38.00)  
23 OTHER PERSONAL SERVICES 55,000   55,000   55,000  
24 OTHER OPERATING EXPENSES 2,181,989 30,989 2,181,989 30,989 2,181,989 30,989
25 TOTAL 2. TRANSMISSIONS & 4,246,989 140,989 4,246,989 140,989 4,246,989 140,989
26 RECEPTION (38.00) (38.00) (38.00)
27              
28 3. COMMUNICATIONS
29 CLASSIFIED POSITIONS 125,000   125,000   125,000  
30    (4.00)   (4.00)   (4.00)  
31 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
32 OTHER OPERATING EXPENSES 75,000   75,000   75,000  
33 TOTAL 3. COMMUNICATIONS 260,000 260,000 260,000
34 (4.00) (4.00) (4.00)
H670 Sec. 8-2 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL A. TOWERNET 5,000,489 140,989 5,000,489 140,989 5,000,489 140,989
3 (51.00) (51.00) (51.00)
4              
5 B. DIGITAL EDUCATION
6 1. PRE-K EDUCATION
7 CLASSIFIED POSITIONS 40,000   40,000   40,000  
8    (1.00)   (1.00)   (1.00)  
9 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
10 TOTAL 1. PRE-K EDUCATION 100,000 100,000 100,000
11 (1.00) (1.00) (1.00)
12              
13 2. K-12 EDUCATION
14 CLASSIFIED POSITIONS 297,000   297,000   297,000  
15    (12.00)   (12.00)   (12.00)  
16 OTHER PERSONAL SERVICES 36,000   36,000   36,000  
17 OTHER OPERATING EXPENSES 1,055,000   1,055,000   1,055,000  
18 TOTAL 2. K-12 EDUCATION 1,388,000 1,388,000 1,388,000
19 (12.00) (12.00) (12.00)
20              
21 3. HIGHER EDUCATION
22 CLASSIFIED POSITIONS 208,000   208,000   208,000  
23    (6.00)   (6.00)   (6.00)  
24 OTHER OPERATING EXPENSES 150,000   150,000   150,000  
25 TOTAL 3. HIGHER EDUCATION 358,000 358,000 358,000
26 (6.00) (6.00) (6.00)
27              
28 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29 CLASSIFIED POSITIONS 435,000   435,000   435,000  
30    (8.00)   (8.00)   (8.00)  
31 OTHER OPERATING EXPENSES 570,000   570,000   570,000  
32 TOTAL 4. AGENCY, LOCAL & 1,005,000 1,005,000 1,005,000
33 OTHER EDUCATION SERVICES (8.00) (8.00) (8.00)
34              
H670 Sec. 8-3 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 5. TRAINING AND ASSESSMENT
2 CLASSIFIED POSITIONS 105,000   105,000   105,000  
3    (3.00)   (3.00)   (3.00)  
4 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
5 OTHER OPERATING EXPENSES 50,000   50,000   50,000  
6 TOTAL 5. TRAINING AND 185,000 185,000 185,000
7 ASSESSMENT (3.00) (3.00) (3.00)
8              
9 TOTAL B. DIGITAL EDUCATION 3,036,000 3,036,000 3,036,000
10 (30.00) (30.00) (30.00)
11              
12 C. RADIO CONTENT
13 CLASSIFIED POSITIONS 300,000   300,000   300,000  
14    (10.00)   (10.00)   (10.00)  
15 OTHER PERSONAL SERVICES 45,000   45,000   45,000  
16 OTHER OPERATING EXPENSES 1,150,000   1,150,000   1,150,000  
17 TOTAL C. RADIO CONTENT 1,495,000 1,495,000 1,495,000
18 (10.00) (10.00) (10.00)
19              
20 D. TELEVISION CONTENT
21 1. NATIONAL
22 CLASSIFIED POSITIONS 92,000   92,000   92,000  
23    (2.00)   (2.00)   (2.00)  
24 OTHER OPERATING EXPENSES 2,000,000   2,000,000   2,000,000  
25 TOTAL 1. NATIONAL 2,092,000 2,092,000 2,092,000
26 (2.00) (2.00) (2.00)
27              
28 2. LOCAL & TRANSPARENCY
29 CLASSIFIED POSITIONS 1,005,000   1,005,000   1,005,000  
30    (23.20)   (23.20)   (23.20)  
31 OTHER PERSONAL SERVICES 150,000 45,000 150,000 45,000 150,000 45,000
32 OTHER OPERATING EXPENSES 1,483,600 55,000 1,483,600 55,000 1,483,600 55,000
33 TOTAL 2. LOCAL & 2,638,600 100,000 2,638,600 100,000 2,638,600 100,000
34 TRANSPARENCY (23.20) (23.20) (23.20)
H670 Sec. 8-4 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 3. REGIONAL OPERATIONS
3 CLASSIFIED POSITIONS 255,000   255,000   255,000  
4    (9.00)   (9.00)   (9.00)  
5 OTHER PERSONAL SERVICES 25,000   25,000   25,000  
6 OTHER OPERATING EXPENSES 125,000   125,000   125,000  
7 TOTAL 3. REGIONAL OPERATIONS 405,000 405,000 405,000
8 (9.00) (9.00) (9.00)
9              
10 TOTAL D. TELEVISION CONTENT 5,135,600 100,000 5,135,600 100,000 5,135,600 100,000
11 (34.20) (34.20) (34.20)
12              
13 E. ENTERPRISE ACTIVITIES
14 1. FUNDRAISING
15 CLASSIFIED POSITIONS 120,000   120,000   120,000  
16    (1.00)   (1.00)   (1.00)  
17 OTHER OPERATING EXPENSES 115,000   115,000   115,000  
18 TOTAL 1. FUNDRAISING 235,000 235,000 235,000
19 (1.00) (1.00) (1.00)
20              
21 2. UNDERWRITING
22 CLASSIFIED POSITIONS 180,000   180,000   180,000  
23    (5.00)   (5.00)   (5.00)  
24 OTHER OPERATING EXPENSES 20,000   20,000   20,000  
25 TOTAL 2. UNDERWRITING 200,000 200,000 200,000
26 (5.00) (5.00) (5.00)
27              
28 3. MARKETING
29 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
30 TOTAL 3. MARKETING 60,000 60,000 60,000
31              
32 TOTAL E. ENTERPRISE 495,000 495,000 495,000
33 ACTIVITIES (6.00) (6.00) (6.00)
34              
H670 Sec. 8-5 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 27
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. PROGRAM AND 15,162,089 240,989 15,162,089 240,989 15,162,089 240,989
2 SERVICES (131.20) (131.20) (131.20)
3              
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 2,153,668 43,268 2,153,668 43,268 2,153,668 43,268
6 TOTAL III. EMPLOYEE BENEFITS 2,153,668 43,268 2,153,668 43,268 2,153,668 43,268
7              
8 IV. NON-RECURRING PreviousAPPROPRIATIONSNext
9 FCC REQUIRED CHANNEL     7,000,000   7,000,000  
10    REASSIGNMENT            
11 INFRASTRUCTURE PLAN FUNDING     10,000,000   10,000,000  
12 TOTAL IV. NON-RECURRING 17,000,000 17,000,000
13 PreviousAPPROPRIATIONS            
14              
15 TOTAL EDUCATIONAL 19,199,257 284,257 36,199,257 284,257 36,199,257 284,257
16 TELEVISION COMMISSION (150.20) (150.20) (150.20)
t:bold;color:black;text-align:right;">
(150.20)



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